Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
257654 2290 2023-03-28 09:03:39+00 42.18 42.18 0 0 1 2023-04-05 15:51:49.755+00 2023-05-31 15:23:48.578+00 276 276 276 28/03/2023 06:03-GDM9E48-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257654 expense
257657 2290 2023-03-28 11:58:16+00 32.4 32.4 0 0 1 2023-04-05 15:51:53.043+00 2023-05-31 15:23:52.069+00 276 276 276 28/03/2023 08:58-JBB5J02-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-257657 expense
257665 2290 2023-03-28 11:28:06+00 38.7 38.7 0 0 1 2023-04-05 15:52:00.636+00 2023-05-31 15:24:00.462+00 276 276 276 28/03/2023 08:28-BHT2D21-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257665 expense
257670 2290 2023-03-28 12:23:21+00 50.54 50.54 0 0 1 2023-04-05 15:52:05.448+00 2023-05-31 15:24:05.151+00 276 276 276 28/03/2023 09:23-JBB0J62-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257670 expense
257674 2290 2023-03-28 11:30:45+00 38.7 38.7 0 0 1 2023-04-05 15:52:09.538+00 2023-05-31 15:24:09.029+00 276 276 276 28/03/2023 08:30-FYT8323-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257674 expense
257679 2290 2023-03-27 19:50:00+00 30.6 30.6 0 0 1 2023-04-05 15:52:14.648+00 2023-05-31 15:24:14.291+00 276 276 276 27/03/2023 16:50-JBB5J02-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257679 expense
257683 2290 2023-03-27 15:11:38+00 30.6 30.6 0 0 1 2023-04-05 15:52:18.561+00 2023-05-31 15:24:18.253+00 276 276 276 27/03/2023 12:11-JAK8E36-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257683 expense
257685 2290 2023-03-28 08:50:39+00 82.6 82.6 0 0 1 2023-04-05 15:52:20.636+00 2023-05-31 15:24:20.077+00 276 276 276 28/03/2023 05:50-RUT4J82-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-257685 expense
257687 2290 2023-03-28 11:13:28+00 32.4 32.4 0 0 1 2023-04-05 15:52:22.711+00 2023-05-31 15:24:21.953+00 276 276 276 28/03/2023 08:13-JAK8E36-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-257687 expense
257689 2290 2023-03-28 15:15:24+00 70.2 70.2 0 0 1 2023-04-05 15:52:24.566+00 2023-05-31 15:24:23.895+00 276 276 276 28/03/2023 12:15-JAS1E44-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257689 expense